Tax Account 002-072-15

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Owners

PERKINS, GRANT J & JAMIE M
PO BOX 586
PANACA, NV 89042

Account Summary

Account ID	002-072-15
Account Type	Real Estate
Location	309 N SIXTH STREET PANACA
Balance	$694.35
Currently Due	$628.35

Account ID

002-072-15

Account Type

Real Estate

Location

309 N SIXTH STREET
PANACA

Balance

$694.35

Currently Due

$628.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.80
Total	$326.43
Paid	$0.00
Balance	$326.43
Due	$628.35
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$312.80

Total

$326.43

Paid

$0.00

Balance

$326.43

Due

$628.35

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$114.80	$4.59	$114.80	$0.00	$487.31
2	10/07/2024	10/17/2024	Past due	$66.00	$9.04	$66.00	$0.00	$562.35
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$628.35
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$694.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$299.43	$55.99	$0.00	$367.92	$367.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$290.42	$12.72	$303.14	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$272.23	$45.41	$317.64	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$257.84	$3.95	$261.79	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$257.84	$47.48	$305.32	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$257.84	$42.98	$300.82	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$208.97	$35.88	$244.85	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$195.97	$1.60	$197.57	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$199.58	$0.00	$199.58	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$200.29	$6.36	$206.65	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.50	$694.35
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.04	$691.85
10/02/2024	INTEREST	INTEREST FOR 10/2024	$2.50	$682.81
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.50	$680.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$677.81
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.50	$673.22
07/03/2024	BILL	PERKINS, GRANT J & JAMIE M	$312.80	$670.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.50	$357.92
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$355.42
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$348.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.96	$347.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.19	$326.71
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.67	$312.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$303.85
07/13/2023	BILL	PERKINS, GRANT J & JAMIE M	$299.43	$299.43
11/02/2022	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 287	$-303.14	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.42	$303.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.30	$294.72
07/07/2022	BILL	PERKINS, GRANT J & JAMIE M	$290.42	$290.42
05/02/2022	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 283	$-317.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$317.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.06	$316.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.97	$297.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.01	$284.41
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.17	$276.40
07/12/2021	BILL	PERKINS, GRANT J & JAMIE M	$272.23	$272.23
12/04/2020	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 264	$-261.79	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.95	$261.79
10/21/2020	BILL	PERKINS, GRANT J & JAMIE M	$257.84	$257.84
06/17/2020	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 253	$-305.32	$0.00
06/01/2020	INTEREST	Monthly Interest	$2.15	$305.32
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$303.17
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$300.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.05	$299.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.29	$281.67
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.59	$269.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.95	$261.79
07/03/2019	BILL	PERKINS, GRANT J & JAMIE M	$257.84	$257.84
04/09/2019	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 206	$-300.82	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$300.82
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.05	$299.72
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.29	$281.67
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.59	$269.38
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$261.79
07/03/2018	BILL	PERKINS, GRANT J & JAMIE M	$257.84	$257.84
04/06/2018	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 109	$-244.85	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$244.85
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.63	$243.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.14	$229.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.45	$218.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$212.53
07/03/2017	BILL	PERKINS, GRANT J & JAMIE MAREE	$208.97	$208.97
10/17/2016	PAYMENT	PERKINS, GRANT JUSTIN CHECK NUM: 00	$-121.60	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.60
08/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099470967	$-75.97	$120.00
07/01/2016	BILL	LOVE-ISOM MARY LIVING TRUST	$195.97	$195.97
03/21/2016	PAYMENT	MARY LOVE CREDIT: D	$-41.00	$0.00
03/21/2016	AMENDMENT	PD BY CC BEFORE DEADLINE	$-1.64	$41.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.64	$42.64
01/12/2016	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1024	$-41.00	$41.00
10/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1023	$-41.00	$82.00
08/26/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1020	$-76.58	$123.00
07/01/2015	BILL	ISOM, BARRY C & MARY LOVE	$199.58	$199.58
04/16/2015	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1019	$-48.36	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$48.36
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.18	$45.86
01/23/2015	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 5	$-42.00	$43.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.68	$85.68
10/15/2014	PAYMENT	LOVE-ISOM, MARY L CHECK NUM: 1	$-42.00	$84.00
08/28/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1018	$-74.29	$126.00
07/07/2014	BILL	ISOM, BARRY C & MARY LOVE	$200.29	$200.29
03/17/2014	PAYMENT	ISOM-LOVE, MARY CHECK NUM: 1105	$-41.00	$0.00
01/06/2014	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1014	$-41.00	$41.00
10/17/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1012	$-41.00	$82.00
08/23/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1009	$-76.65	$123.00
07/01/2013	BILL	ISOM, BARRY C & MARY LOVE	$199.65	$199.65
03/08/2013	PAYMENT	LOVE-ISOM, MARY CHECK NUM: 1002	$-42.21	$0.00
01/07/2013	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 0475	$-42.21	$42.21
10/05/2012	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 0441	$-42.21	$84.42
08/20/2012	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441/3224 NUM: 433	$-74.23	$126.63
07/06/2012	BILL	ISOM, BARRY C & MARY LOVE	$200.86	$200.86
08/17/2011	PAYMENT	ISOM, BARRY/MARY LOVE ISOM CHECK BANK: 94-8441/3224 NUM: 387	$-202.40	$0.00
08/17/2011	ADJUSTMENT	APPLIED TO WRONG PARCEL BANK: 94-8441/3224 NUM: 387	$202.40	$202.40
08/17/2011	VOID	ISOM, BARRY/LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 387	$-202.40	$0.00
07/06/2011	BILL	ISOM, BARRY C & MARY LOVE	$202.40	$202.40
08/06/2010	PAYMENT	ISOM/LOVE CHECK BANK: 94-8441/3224 NUM: 329	$-205.51	$0.00
07/08/2010	BILL	ISOM, BARRY C & MARY LOVE	$205.51	$205.51
03/04/2010	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441 NUM: 303	$-42.87	$0.00
01/07/2010	PAYMENT	ISOM, BARRY/LOVE MARY CHECK BANK: 94-8441/3224 NUM: 287	$-42.87	$42.87
10/09/2009	PAYMENT	ISOM, BARRY/MARY LOVE ISOM CHECK BANK: 94-8441/3224 NUM: 256	$-42.87	$85.74
08/25/2009	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 243	$-81.90	$128.61
07/09/2009	BILL	ISOM, BARRY C & MARY LOVE	$210.51	$210.51
08/18/2008	PAYMENT	ISOM, BARRY C & MARY LOVE CHECK BANK: 94-8441/3224 NUM: 168	$-206.84	$0.00
07/10/2008	BILL	ISOM, BARRY C & MARY LOVE	$206.84	$206.84
03/12/2008	PAYMENT	ISOM, BARRY C & MARY LOVE CHECK BANK: 94-8441/3224 NUM: 154	$-209.29	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.10	$209.29
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.94	$202.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.58	$198.25
08/02/2007	AMENDMENT	re-cal	$-9.79	$196.67
07/05/2007	BILL	ISOM, BARRY C & MARY LOVE	$206.46	$206.46
01/16/2007	PAYMENT	ISOM, BARRY CHECK BANK: 94_8441?3224 NUM: 101	$-72.98	$0.00
08/04/2006	PAYMENT	VAUGHN, JERRY A & FRANKIE B CHECK BANK: 11-35/1210 NUM: 5140	$-112.01	$72.98
07/11/2006	BILL	VAUGHN, JERRY A & FRANKIE B	$184.99	$184.99
08/11/2005	PAYMENT	VAUGHN, JERRY A & FRANKIE B CHECK BANK: 11-35/1210 NUM: 4860	$-180.74	$0.00
07/15/2005	BILL	VAUGHN, JERRY A & FRANKIE B	$180.74	$180.74
08/17/2004	PAYMENT	BERNI, RICHARD P CHECK BANK: 94-77 NUM: 3544	$-177.99	$0.00
07/07/2004	BILL	BEASLEY, WILLIAM & LENOIR TRUS	$177.99	$177.99
08/11/2003	PAYMENT	BEASLEY, WILLIAM & LENOIR TRUS CHECK BANK: 94-77 NUM: 2306	$-138.51	$0.00
07/09/2003	BILL	BEASLEY, WILLIAM & LENOIR TRUS	$138.51	$138.51
02/21/2003	PAYMENT	BEASLEY, LENOIR & WILLIAM CHECK BANK: 94-77 NUM: 2233	$-36.29	$0.00
12/30/2002	PAYMENT	BEASLEY, WILLIAM CHECK BANK: 94-77/1224 NUM: 2177	$-36.29	$36.29
10/04/2002	PAYMENT	POTTER, MARY JEAN CHECK BANK: 94-8411/3224 NUM: 3016	$-36.29	$72.58
08/13/2002	PAYMENT	POTTER, MARY JEAN CHECK BANK: 94-8411/3224 NUM: 2991	$-36.29	$108.87
07/08/2002	BILL	LITTLE, LAVERNE & MOBBS, LAURI	$145.16	$145.16
04/02/2002	PAYMENT	POTTER, MARY J CHECK BANK: 94-8411/3221 NUM: 2907	$-76.85	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.59	$76.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.44	$73.26
10/11/2001	PAYMENT	POTTER, MARY JEAN CHECK BANK: 94-8411/3224 NUM: 2806	$-35.91	$71.82
08/21/2001	PAYMENT	POTTER, MARY J CHECK BANK: 94-8411/3224 NUM: 2787	$-36.26	$107.73
07/10/2001	BILL	POTTER, MARY J & MOBBS, LAURIE	$143.99	$143.99
03/12/2001	PAYMENT	POTTER, MARY J CHECK BANK: 94-8411/3224 NUM: 2669	$-35.45	$0.00
01/02/2001	PAYMENT	POTTER, MARY J CHECK BANK: 94-8411/3224 NUM: 2620	$-35.45	$35.45
10/02/2000	PAYMENT	POTTER, MARY J CHECK BANK: 94-8411/3224 NUM: 2522	$-35.45	$70.90
08/21/2000	PAYMENT	POTTER, MARY J & MOBBS, LAURIE CHECK BANK: 94-8411/3224 NUM: 2496	$-35.78	$106.35
07/11/2000	BILL	POTTER, MARY J & MOBBS, LAURIE	$142.13	$142.13
03/06/2000	PAYMENT	POTTER, MARY J CHECK BANK: 94-8411/3224 NUM: 2376	$-1.37	$0.00
02/28/2000	PAYMENT	POTTER, MARY J CHECK BANK: 94-8411/3224 NUM: 2374	$-34.18	$1.37
02/03/2000	PAYMENT	POTTER, MARY J CHECK BANK: 94-8411/3224 NUM: 2349	$-34.18	$35.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.37	$69.73
09/29/1999	PAYMENT	POTTER, MARY J CHECK BANK: 94-8411/3224 NUM: 2240	$-34.18	$68.36
08/20/1999	PAYMENT	POTTER, MARY J CHECK BANK: 94-8411/3224 NUM: 2208	$-34.53	$102.54
07/13/1999	BILL	POTTER, MARY J & MOBBS, LAURIE	$137.07	$137.07
03/26/1999	PAYMENT	POTTER, MARY J CHECK	$-74.77	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.49	$74.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.40	$71.28
10/05/1998	PAYMENT	POTTER, MARY JEAN CHECK	$-34.94	$69.88
07/29/1998	PAYMENT	POTTER, MARY JEAN CHECK	$-35.20	$104.82
07/14/1998	BILL	POTTER, MARY J & MOBBS, LAURIE	$140.02	$140.02
04/02/1998	PAYMENT	POTTER, MARY JEAN CREDIT: B	$-26.25	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.01	$26.25
01/06/1998	PAYMENT	POTTER, MARY JEAN CHECK	$-25.24	$25.24
10/28/1997	PAYMENT	POTTER, MARY JEAN CREDIT: B	$-26.25	$50.48
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.01	$76.73
08/22/1997	PAYMENT	POTTER, MARY JEAN CHECK	$-25.50	$75.72
08/22/1997	ADJUSTMENT	wrong payor	$25.50	$101.22
08/21/1997	VOID	TAYLOR, NEVADA CHECK	$-25.50	$75.72
07/14/1997	BILL	TAYLOR, NEVADA	$101.22	$101.22
03/26/1997	PAYMENT	POTTER, MARY JEAN	$-26.07	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.00	$26.07
12/31/1996	PAYMENT	TAYLOR, NEVADA	$-25.07	$25.07
10/04/1996	PAYMENT	TAYLOR, NEVADA	$-25.07	$50.14
08/07/1996	PAYMENT	TAYLOR, NEVADA	$-25.32	$75.21
07/15/1996	BILL	TAYLOR, NEVADA	$100.53	$100.53